Depot Senggaraan Armada
NO. | DATE OF ORDER | ORDER NO | NAME OF ITEM |
1 | 28/9/2015 | L0201420301160052 | PEMBAIKAN SEWAGE WATER TREATMENT PLANT |
2 | 16/02/2016 | LO201420301160042 | PEMBAIKAN HULL AND FIRE PUMP |
3 | 16/02/2016 | LO201420301160052 | PEMBAIKAN SEWAGE TREATMENT |
4 | 17/02/2016 | L020142030116087 | PEMBAIKAN HAWSE PIPE |
5 | 09/03/2016 | L0201420301160487 |
i) OD 75 MM HOT DIP GALVANISED PIPE x 200 MM
ii) 75 MM GALVANISED ELBOW iii) BLANK OFF FLANGE iv) NEOPRENE GASKET v) BOLT & NUT vi) PEMBAIKAN PIPE EDUCTOR (REDUCER) vii) 75MM BORE FLANGE |
6 | 30/03/2016 | L0201440101160170 | PERKHIDMATAN CUCIAN BILGA KAPAL KD MUTIARA |
7 | 18/05/2016 | L0201420301160923 | PEMBAIKAN FIREMAIN SYSTEM |
8 | 26/07/2016 | L0201420301161244 | PEMBAIKAN EXHAUST TRUNKING SYSTEM- MK JUTRA/PERO-2/PT/6066/16- KD LMA |
9 | 15/02/2017 | L0201420301170052 | PEMBAIKAN ACU 1 AND 2-PT/6002/17-KD LAKS TAN PUSMAH |